The Hon Josh Wilson MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle

Total Expenditure: $173,417.55

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Perth 28 Mar 24
$1,380.03
Canberra to Sydney 28 Mar 24
$1,380.04
Perth to Canberra 15 Apr 24
$1,229.10
Canberra to Perth 17 Apr 24
$2,054.82
Perth to Canberra 7 Jun 23
$1,694.16
Perth to Canberra 12 May 24
$2,283.66
Canberra to Melbourne 17 May 24
$595.76
Melbourne to Perth 17 May 24
$2,735.00
Perth to Canberra 27 May 24
$2,283.66
Canberra to Perth 30 May 24
$2,283.66
Perth to Canberra 10 Sep 23
$2,131.24
Perth to Canberra 2 Jun 24
$2,283.66
Canberra to Perth 6 Jun 24
$2,283.66
Description
Amount
Publishable notes
Lease rental 10/03/2024 to 09/04/2024
$1,548.38
Fuel charges
$96.86
Fuel Fees
$0.23
Lease rental 10/04/2024 to 09/05/2024
$1,548.38
Lease rental 10/05/2024 to 09/06/2024
$1,548.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$36.45
Fuel charges
$73.18
Description
Amount
Publishable notes
Canberra 15 Apr 24
$67.20
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Perth 17 Apr 24
$107.10
Perth 12 May 24
$126.00
Canberra 17 May 24
$63.00
Perth 17 May 24
$94.50
Perth 27 May 24
$107.10
Perth 30 May 24
$149.10
Perth 2 Jun 24
$126.00
Perth 6 Jun 24
$113.40
Perth 23 Jun 24
$126.00
Perth 27 Jun 24
$140.70
Perth 30 Jun 24
$126.00
Perth 15 Apr 24
$79.80
Description
Amount
Publishable notes
Aggregated Total
$42,345.53
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$102.21
MFD - Usage 23 Jan 24
$37.08
MFD - Usage 23 Jan 24
$1.47
MFD - Usage 1 Feb 24
$22.76
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$-0.93
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.09
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.23
Office Stationery and Supplies (office expenses) 1 Mar 24
$-48.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$56.86
Flags 1 Mar 24
$1,421.50
Flags 1 Mar 24
$522.55
MFD - Usage 1 Mar 24
$73.29
MFD - Usage 23 Feb 24
$44.65
MFD - Usage 23 Feb 24
$2.31
MFD - Usage 1 Mar 24
$3.60
Courier/Freight costs between offices 1 Mar 24
$9.64
Wreaths (office expenses) 22 Apr 24
$272.73
Software Reimbursement (office expenses) 22 Mar 24
$167.88
Software Reimbursement (office expenses) 27 Oct 23
$768.00
Software Reimbursement (office expenses) 20 Oct 23
$158.84
Software Reimbursement (office expenses) 31 Aug 23
$133.95
Software Reimbursement (office expenses) 3 Aug 23
$1,061.97
Software Reimbursement (office expenses) 31 May 23
$31.25
Software Reimbursement (office expenses) 31 Mar 23
$33.53
Software Reimbursement (office expenses) 27 Oct 22
$98.97
Software Reimbursement (office expenses) 20 Oct 22
$160.60
Software Reimbursement (office expenses) 3 Aug 22
$642.85
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
MFD - Usage 1 Apr 24
$44.56
MFD - Usage 23 Mar 24
$33.38
MFD - Usage 23 Mar 24
$1.33
MFD - Usage 1 Apr 24
$5.00
ICT Equipment - DPS approved 1 Feb 24
$57.27
MFD - Usage 1 May 24
$63.46
MFD - Usage 1 May 24
$13.68
Software Reimbursement (office expenses) 6 Jun 24
$851.66
Office Stationery and Supplies (office expenses) 1 May 24
$-3.26
Office Stationery and Supplies (office expenses) 1 May 24
$6.43
Office Stationery and Supplies (office expenses) 1 May 24
$7.71
Office Stationery and Supplies (office expenses) 1 May 24
$9.45
Office Stationery and Supplies (office expenses) 1 May 24
$9.18
Office Stationery and Supplies (office expenses) 1 May 24
$18.51
Office Stationery and Supplies (office expenses) 1 May 24
$126.96
Office Stationery and Supplies (office expenses) 1 May 24
$-8.74
Office Stationery and Supplies (office expenses) 1 May 24
$17.22
Flags 1 May 24
$284.30
Flags 1 May 24
$298.60
Office Stationery and Supplies (office expenses) 1 May 24
$45.65
ICT Equipment - DPS approved 1 Apr 24
$57.27
Description
Amount
Publishable notes
Printing and Communications 15 Mar 24
$1,985.45
Printing and Communications 16 Mar 24
$775.00
Printing and Communications 15 Feb 24
$794.64
Printing and Communications 8 Mar 24
$691.99
Printing and Communications 1 Mar 24
$1,870.00
Printing and Communications 1 Mar 24
$1,187.50
Printing and Communications 1 Mar 24
$990.00
Printing and Communications 1 Mar 24
$5,453.32
Printing and Communications 1 Mar 24
$-1,977.04
Printing and Communications 5 Apr 24
$628.62
Printing and Communications 8 Apr 24
$695.45
Printing and Communications 6 Mar 24
$820.00
Printing and Communications 5 Feb 24
$965.00
Printing and Communications 6 Mar 24
$390.00
Printing and Communications 10 Apr 24
$390.00
Printing and Communications 18 Apr 24
$770.00
Printing and Communications 1 Apr 24
$333.33
Printing and Communications 22 Apr 24
$210.00
Printing and Communications 27 Apr 24
$181.75
Printing and Communications 1 Apr 24
$990.00
Printing and Communications 1 Apr 24
$1,870.00
Printing and Communications 1 Apr 24
$1,187.50
Printing and Communications 31 Mar 24
$725.61
Printing and Communications 25 Apr 24
$834.00
Printing and Communications 5 Apr 24
$4,624.11
Printing and Communications 1 Apr 24
$4,624.11
Printing and Communications 5 Apr 24
$-4,624.11
Printing and Communications 5 May 24
$628.24
Printing and Communications 16 May 24
$49.00
Printing and Communications 18 May 24
$1,700.00
Printing and Communications 30 Apr 24
$1,250.00
Printing and Communications 15 Apr 24
$2,221.82
Printing and Communications 18 May 24
$425.00
Printing and Communications 20 May 24
$550.00
Printing and Communications 24 May 24
$5,255.45
Printing and Communications 29 May 24
$397.27
Printing and Communications 1 May 24
$15,920.34
Printing and Communications 1 May 24
$1,187.50
Printing and Communications 1 May 24
$990.00
Printing and Communications 1 May 24
$1,870.00
Printing and Communications 1 May 24
$333.33
Printing and Communications 18 May 24
$176.81
Printing and Communications 5 Jun 24
$715.60
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$59.99
Publications - Printed and electronic (office expenses) 13 Apr 24
$65.44
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$178.55
Office Phones - Usage 17 May 24
$211.11
Office Phones - Usage 17 Jun 24
$178.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Mar 24
$81.82
Residential Internet Services (Remuneration) 15 Apr 24
$81.82
Residential phones (Remuneration) 14 Apr 24
$31.77
Residential Internet Services (Remuneration) 15 May 24
$81.82
Residential phones (Remuneration) 14 May 24
$31.77
Residential phones (Remuneration) 14 Jun 24
$31.77
Description
Amount
Publishable notes
Perth to Melbourne 20 Mar 24
$265.45
Melbourne to Canberra 20 Mar 24
$265.46
Canberra to Perth 25 Mar 24
$530.91
Canberra to Sydney 28 Mar 24
$545.38
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,209.88

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.